Funding Details
ID: 240460
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-09-09
- Amount Funded
- $46,463.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:33:14
- Modified At
- 2026-01-30 23:33:14
- Occurrence Count
- 1 times
- Analytics Sources
- 423947
Account Information
- Account Name
- ELYSIAN AGELESS LLC
- Account ID
001Nt00000anVifIAE- Industry
- Health Spa
- Location
- Orlando, FL
Payment Details
- Term (Days)
- 247
- Payment Frequency
- Weekly
- Daily Payment
- $262.41
- Actual Payment
- $262.41 (Weekly)
- First Payment
- 2025-09-12
- Last Payment
- 2025-09-26
- Transaction Count
- 11
- Transaction Amount
- $-14,432.55
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-09 | $46,463.00 | FORA FINANCIAL A DES:MERCHFUNDI ID:Aic6Ofcd8E6a INDN:Depilais Express CO ID:3270408050 CCD | 423947 | 1 | funding_deposit |
| 2 | 2025-09-12 | $-1,312.05 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:AGEV2k5eLCa7 INDN:Depilais Express CO ID:1474994111 CCD | 423947 | 1 | direct_match |
| 3 | 2025-09-19 | $-1,312.05 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:AtRYch1K1U8w INDN:Depilais Express CO ID:1474994111 CCD | 423947 | 1 | direct_match |
| 4 | 2025-09-26 | $-1,312.05 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:AoWtNGx1rFHK INDN:Depilais Express CO ID:1474994111 CCD | 423947 | 1 | direct_match |
| 5 | 2025-10-03 | $-1,312.05 | Payment to FORA FINANCIAL | 474757 | 1 | direct_match |
| 6 | 2025-10-10 | $-1,312.05 | Payment to FORA FINANCIAL | 474757 | 1 | direct_match |
| 7 | 2025-10-17 | $-1,312.05 | Payment to FORA FINANCIAL | 474757 | 1 | direct_match |
| 8 | 2025-10-24 | $-1,312.05 | Payment to FORA FINANCIAL | 474757 | 1 | direct_match |
| 9 | 2025-10-31 | $-1,312.05 | Payment to FORA FINANCIAL | 474757 | 1 | direct_match |
| 10 | 2025-11-07 | $-1,312.05 | Payment to FORA FINANCIAL | 474757 | 1 | direct_match |
| 11 | 2025-11-14 | $-1,312.05 | Payment to FORA FINANCIAL | 474757 | 1 | direct_match |
| 12 | 2025-11-21 | $-1,312.05 | Payment to FORA FINANCIAL | 474757 | 1 | direct_match |
| Total | $-14,432.55 | 12 transactions | ||||